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    内部控制---内部环境评价

    时间:2020-08-11 08:12:41 来源:达达文档网 本文已影响 达达文档网手机站

      内部环境评价组织架构苏宁电器集团的组织管理架构体系苏宁电器集团的组织管理架构体系是纵向以层级划分和横向以职能划分相结合的矩阵型结构。纵向按层级分为四级:集团总部及地区总部、地区管理中心(大区)、子公司、四大终端。横向按职能划分为总裁办直属中心和五大管理总部:连锁发展总部、营销总部、财务总部、服务总部、行政总部;总裁办直属人力资源管理中心、法务中心和苏宁易购公司。苏宁电器集团组织职能横向组织职能总裁办下设计划管理部、组织部、监察部、战略规划部、秘书部;总裁办公室下设直属人力资源管理中心和法务中心,直属管理苏宁易购公司。总裁办是集团最高管理平台,以集团年度计划为主线,融合计划跟进、发展规划、组织建设、高管管理、监察检查等职能,发挥总体决策、跟进、组织、协调的作用。人力资源管理中心围绕干部的选拔、任用、培养、激励全面推进内选外招、任命、培训、薪酬福利、激励奖励、思想教育等各项工作,同时通过制定与完善集团各项人力资源政策、制度和标准化体系,管理各项人力资源活动,为集团发展提供有效的人力资源支持,从而达到传承企业文化、创造良好业绩、打造优秀团队的目标。法务中心下设连发法务部、营销服务法务部、综合法务部、诉讼法务部、保险管理部、知识产权部六个部门,以集团各管理总部、中心、大区和子公司的经营管理行为为核心,通过合同审核、项目谈判、纠纷诉讼处理、保险管理、知识产权管理等形式,秉持“将事后合同审核变为参与合同谈判、将事后理赔变为事前风险预防、将事后诉讼变为事前规范”的服务理念,与业务体系进行协同,建立法律风险防范和预警机制,控制集团整体法律风险,提供内控法律支持。

     连锁发展总部:下设商业规划中心、投资开发中心、租赁开发中心、筹建管理中心四大管理中心。连发总部通过商业规划、商业设计等核心职能,指导集团各类业态店面开发、建设、招商工作的开展,同时,通过“租、建、购、并”的综合开发手段,为集团各产业搭建商业运营的平台。连发体系承担着集团连锁扩张、网络建设的重要职责。营销总部、依据集团营销变革的要求,营销总部下设立采购总部和运营总部,采购总部负责商品研究、采购、供应商管理等职能,下设下设空调、黒电、冰洗、厨卫、生活电器、通讯、运营商、电脑、数码、OA办公等十大采销管理中心、以及自主产品开发中心、对公销售管理中心;运营总部下设连锁店管理中心、客户服务管理中心、市场策划管理中心和店面培训管理中心,负责销售推进、市场促销、设计、媒介管理、客户咨询、投诉与关系维护、店面培训等职能。

      服务总部:下设物流管理中心、售后服务管理中心。服务总部负责全国物流、售后商品安装维修统一协调机构,具体分解为物流、售后两职能,负责改善客户感知,建设服务品牌,塑造服务形象。财务总部:下设财务规划中心、结算管理中心 、财务支持中心、财务服务中心、信息中心五大管理中心。财务总部负责全国财务预决算、会计帐务管理、资金管理、费用结算、费用控制和信息系统建设维护等职能。行政总部:下设集团办公室、物业管理中心、后勤管理中心三大管理中心。行政总部是集团内部的服务保障部门,负责办公室管理、日常内务、外联保障、宣传、后勤保障、物业服务。苏宁易购:从满足需求、适应未来战略发展出发,在2010年1月25日,通过第四次升级改造,成功上线苏宁易购网上商城,形成与实体门店协同的电子商务平台。2.纵向组织职能总部:五大管理总部和八大片区是集团战略规划、投资发展、品牌建设、连锁发展、市场营销、终端服务、内部管理等七大职能的机构与核心。地区管理中心(大区)全面承担所管辖区域内的连锁发展、市场营销、终端服务和内部管理等四大职责,负责日常终端网络运行维护,对区域内经营管理结果承担全面责任,接受总部相关考核。子公司、营运部是集团连锁网络直接面向消费者从事销售、服务和作业管理的机构。四大终端是连锁店、物流配送、售后服务和客户服务四个体系。结构治理方面,苏宁云商严格按照决策、执行、监督等方面的职责要求建构规范的有效治理结构,明确股东大会、董事会、管理层和监事会之间的权责范围。公司重视内控制度的贯彻落实,成立了由内控规划组、检查管理组和直属检查组构成的内控部门,对经营管理、关联交易、信息披露等方面加强监管力度。2012年公司内控管理平台上线,实现内控检查、自评工作的系统化与自动化,有效防范和控制商业风险。发展战略苏宁电器着眼于长远发展,结合公司产业结构与资源,制定中长期发展规划:以电器连锁主业为核心,顺势发展商业地产,全面推进自建旗舰店与自建物流基地建设,有效保障电器主业长久发展,同步带动购物中心和酒店等行业全国连锁,形成商业与地产相互促进的产业联动格局。2011年6月正式发布未来十年(2011-2020年)的发展战略。到2020年使集团跻身国际化的世界一流企业行列。人力资源人力资源方面,公司制定中长期人才规划方案,包括建立系统化的招聘、培训、考核、奖惩组成的激励约束机制,坚持“自主培养,内部提拔”的人才培养方针。苏宁开展电子商务专业培训、企业文化培训、领导班子培训及内控兼职专员的培训等工作,强化能力培养,对全员开展资质认证,近期为提升员工专业素质结合E-LEARNING系统开展培训项目近七千期。社会责任社会责任方面,公司《2012年企业社会责任报告》披露了企业社会责任模型,即基于“阳光使命”下的价值使命、共赢使命、服务使命等,建立社会责任管理机构和相关制度,为社会责任项目实施统一的预算管理。企业文化(一)企业形象阐释集团的VI(Visual Identity)是重要的品牌形象标识,诠释着企业的发展规模和未来方向。随着对品牌内涵和外在表现形式的不断完善,苏宁VI经过了几次修改,如今的VI“大气、稳重、庄重、动感、流畅、精致”,表现了苏宁电器作为中国电器连锁业领军者的王者风范。苏宁的VI由五个层次的精神内涵共同构建而成:实——字体的简单清晰、刚柔并济,传达着“至真至诚,苏宁服务”的理念,“真”“诚”服务的核心就是“实”、认真、踏实;稳——通过精确调整字母笔画粗细达到气韵贯通,喻指苏宁电器稳健地发展;速——倾斜的字体设计象一列高速行驶的列车,喻指企业高速的连锁发展;易——简洁容易识别的设计风格传达一种“简单”的概念,即传达给顾客一种服务方便快捷的固化视觉,一种“TAKE IT EASY”(放轻松)的感觉,同时喻指随着不断的发展,企业的管理、运营和合作将会更加顺畅。国际——苏宁已经踏上了国际化的征程,国际化是苏宁标志的重要元素。(二)企业理念以市场为导向,持续增强企业盈利能力,多元化、连锁化、信息化,追求更高的企业价值;以顾客为导向,持续增强企业控制能力,重目标、重执行、重结果,追求更高的顾客满意。矢志不移,持之以恒,打造中国最优秀的连锁服务品牌。Measures for the routine management of moral education in Middle SchoolsMethod of conventional management of moral education in middle schoolFirst, the guiding ideology:School moral education is an organic whole of the whole education work, always adhere to the school adhere to the moral education, education for this product, and actively promote the quality education, the school building efficient curriculum system of moral education, moral education, improve the sense of attraction and appeal, enhance the moral education work for through and timeliness. Teach everyone, service education and management education, and school moral education work must be with family education and community education closely together, to form a concerted pattern, and strive to create a good atmosphere for education, and to promote the all-round development of students, to establish a scientific moral education full of vigor the For long-term mechanism.Two, the goal of moral education:To guide the students to form the correct world outlook, outlook on life, values, to cultivate students' unity and mutual assistance, honest and trustworthy, law-abiding, good quality, hard work, set a good XX students ideological quality, psychological quality and image quality. The formation of excellent moral education curriculum system and management system, the construction of school. The society, family moral education network, to achieve full member education, environment education, education service people, educating people. Traditional moral education initiativesThree, the routine work of moral education:Daily moral education:1, the daily morning exercises or class-break setting-up exercise and discipline inspection and appraisal of public signs;2, daily cleaning and inspection;3, the daily student school appearance, dress, wearing school card check;4, the daily duty guide to the leadership class discipline three rounds.Weekly moral education work:L, the flag raising ceremony and the "national flag" speech under the flag raising ceremony held on Monday";2, every week a class meeting, the meeting;3, every week "two exercises, cleaning and hygiene, behavior norms, attendance" situation published cloth appraisal, and the issue of the code of conduct;;4, weekly work week.Monthly moral education work:1, at least once a month, the theme of education activities, to patriotism education, behavior norms of education as the focus, combined with major retreat day.2, the monthly class quantization assessment and class teacher assessment, selection of behavior for the standard model class.Moral education in each term:1, at the end of each semester to form "three good student", "outstanding student cadres", "civilized student".2, at least once a semester, parents will be.,Student etiquette conventionA, the school leavers1, dress neatly to wear school card, step posture correct, full of spirit; cycling of the same students, at the school gate and get off, go to the car line of the school; are not allowed to ride a bicycle in the campus, bicycle according to the specified location;;2, no time to school, had to leave school. A special reason to leave school early to school, the teacher signature issued on release;3, order out of the school gate, not chasing;B, classroom activities4, the classroom desks and chairs, arranged in order, decorate beautiful;5, the students on duty should promptly clean the blackboard, sweep the floor, turn off the lights, close the doors and windows, lock the door;6, keep the classroom clean, no spitting, no littering debris and other debris;7, not in the desk, doors and windows, walls, etc. The Painted graffiti graffiti board;8, the preparation of the bell ring, sitting in their own position, and do a good lesson preparation, keep the classroom quiet;9, when the class to stand up to the teacher Shi Hangli; class speech first raise their hands;10, listen attentively. Speak to raise their hands to answer questions, to stand up to loud sounds;L1, not to be late, do not leave early, not late into the classroom to play truant. Standing in the doorway shouting "report", raised by the teacher agreed to in classroom;;L2, to concentrate on self-study, do not do and learning has nothing to do;13, do not copy homework, do not cheat in the exam;C, assembly activityIn L4, the flag raising ceremony, solemn, neat, orderly queue team, for the national flag stood for salute. The national anthem, the original should be standing.15, exercise to do fast, quiet, qi;16, the rally should be punctual, keep quiet speak first to Su; teachers and audience charming year ceremony, the end of the speech of thanks; to watch the performances, games, applause to appropriate moderation.D, campus health177, keep the corridor clean, sanitary, quiet, do not push, do not push, do not play slapstick;18, do not pour from upstairs downstairs, spitting, throwing debris;19, clean area on duty to seriously do the clean health work area;20, take good care of the campus environment, do not litter. Paper towels, peel, beverage bottles, food packaging bags, etc. should be thrown into the designated bins;2L, love and care for school facilities and equipment, care of flowers and trees on campus park;E, civilized and polite22, teachers and visitors to take the initiative to say hello, smiling;; answer question to teachers, guests stand up, generous, humble, polite;;23, the use of good manners, please, please, you, Hello, thank you, no, no, no matter, goodbye;244, the use of body language: smile, shake hands, waving, clapping, right salute comity, stand up to answer questions;255, respect and help the old, young, sick, disabled, and walk out of the way, car seat, shopping, let;26, eat at home please elders sit, or your home or go home to parents to say hello;277, respect for teachers, teachers first comity long walk, criticism and education, the teacher, to listen to, don't argue, don't hit Dingding. Is there a problem, explain afterwards;28, do not casually into the classroom, into the teacher's office, to call the report;29, to unity and friendship among the students, and do not give students a nickname, do not bully the small students, students have difficulties, to help each other;30, the contradiction between students, to self-disciplined, and their more self broad-minded toward others, criticized;31, the male and female students exchanges to be dignified, generous nature;F, moral accomplishment32, dress and speech and deportment should pay attention to the occasion, do not wear slippers class and to participate in meetings, the party will not wear, with their age and identity copy does not match the clothes and ornaments. Not Hair Coloring, boys do not have long hair; girls do not perm perm, do not wear high heels. Pepe put into the school to school card, conversation good manners.33, no swearing, no profanity, no smoking, no drinking, no stealing, no gambling, no minors into the business of Internet cafes;34, form the habit of saving habits, advocate plain living, without ostentation and extravagance, not compare;35, without the consent of others, not to use other things, borrow things to be returned on time, damage to the compensation, pick up things to be handed over to the father;36, honest, trustworthy and commitment to the other side can not be done, to apologize and explain to the other side, to achieve understanding.Class quantitative assessment1, classroom discipline:Attendance: in the normal class or school for the mid-term exam during the period, absenteeism or absent 1 people class deducted 1 points, the 1 passengers arrive late or leave early leave class buckle, buckle points is not a plus.The classroom teacher in the class and the middle order: every stage during the exam, exam, exam, class or disorder, by the teacher to reflect the class is true, a deduction of 2 points. The class where self ZiXiKe classroom disorder, after examination to check real persons, a deduction of the class of 2 points.2, subject contest: where was awarded the National Award for the class of 110 points in the competition and all kinds of disciplines in the race, won the National Award for everyone the was 5; by the provincial award for the class of 6 points, a provincial award to the people was 3 by the municipal incentives;; give the class Gaga 4 points, a reward for municipal people for the year 2; by the excitation to the class level awards overtime 2 points, each grade award to the University by over 1 points.3, night repair management: attendance at 2 rising class. The students' attendance status by grade examination, a day after the summary of electronic text on Friday night to make room at night. The moral confusion class discipline, a deduction of 2 points, the late repair time stay outside the classroom students, according to the lack of from each treatment, 1 points deducted.4, class content class appearance:Each month by a group of Youth League, student organizations, inspection and assessment, who was awarded first prize for the year 66, two prize plus 5 points, third-prize prize plus 4 points, excellent prize plus 3 points.No serious implementation of the class, a deduction of 5 points.5, student instrument:Students should be simple and elegant appearance, do not stay with my age, identity does not conform to the hair, do not wear earrings, rings and necklaces and other ornaments, do not wear clothing does not conform to the identity of students, no makeup, not in the classroom without wearing a collarless sleeveless vest, the public does not wear drag slippers.Violation of the provisions of the deduction of 1 points per person.6, the title of honor and discipline:Was awarded the honorary title of the national class to the 550 points, at the national level to give the class Gaga 10; at the provincial level to the provincial class Gaga 20 points, to the class of Gaga 5; to the municipal level class plus 110 points, plus 33 points to the class university; for the class of 5 points, the 1 points to the class.This class of students who are law school discipline punishment, deducted 3 points. The class was detained by the public security organ such as punishment, deducted 20 points. If the class such as the emergence of major accidents, according to the relevant provisions of the school separately.7, good and good:Students or class of each body to do a good thing or a pickup thing like a class to the discretion to increase 0.. - 2 points, up 2 points reward collective activities encourage the highest limit, plus a week high of 2 points. If found to resort to deceit false, after examination and verification, to cancel the class this year the appraised qualifications.8, labor:The school's general room layout work task: after examination and verification, to complete the task, good class for each plus 2 points, to complete the task of the general class is not a plus no penalty, not to complete each task as the deduction of 2 points.9 classes, classrooms and each class is responsible for the staircase, corridor and health:The classroom and responsible for the staircase, corridor should be kept clean, every day by the Youth League, students will organize inspection, not clean, every time the button the class 1.10, property insurance:Every month the organization of the general affairs office of school class property, inspect the protection and use of facilities, such as property preservation good, to the class of 2 points. If Gaga man-made damage, except in addition to each class and school General Affairs Office of the signing of the contract in accordance with the provisions of compensation, but also quantitative deduction the deduction of the class. Check for damage in the classrooms of broadcasting and television system button 20; the damage of a blackboard plate deducted 10 points; the damage of a class desk or podium deducted 5 points; the damage of a bad chair or bench deducted 2 points; the damage of a glass button 2 for everyone.11, style competition:In the school field track and field campaign by the total score of the first group of 8 points, second plus 7 points, 6 third points, 5 fourth points, 4 fifth points, 3 sixth points, 2 seventh points, 1 eighth points.Won the first prize plus 88 points in the military parade, two prize plus 6 points, third-prize award outstanding awards plus 4 points, 2 points.In the school arts festival won first prize award two prize plus 8 points, 6 points, 33 prize plus 4 points, 2 points. Excellence AwardWhere a person on behalf of participate in sports competitions in various sports competitions and won the provincial than before eight, a person in the class to add 3 points; won the top eight in the city of various body sports, a person to the class 2 points.In the school organization of inter class sports for the collective first to the class plus 6 points, two prize plus 4 points, third-prize Award for outstanding 33 points, 2 points.In the year of grade group, small sports competition organized by the student union in the collective first Gaga 4, two prize, three prize plus 3 points, 2 points, prize plus 1 points.12, team activities:By the Provincial Communist Youth League as the advanced league or brigade office, to the place was 10;; by the City Communist Youth League as the advanced league or brigade department, to the place was 8 points; the school committee was rated as advanced group branch branch or brigade department awarded the regiment, branch and branch brigade Department in the class plus 5 points.According to the requirements of the students to participate in group activities, was informed of the class to the class to add 3 points, was informed criticism and evaluation of the deduction of 3 points.133, morning exercises, the flag raising ceremony and various sets of meetings, extracurricular activities:Lack of a person times deducted 1 points.Moral education, sports and health Yiyi room on each class queue, discipline, number of inspections and assessments, divided into four levels in the appraisal.14, score requirements::Each class based 100/ week, training class, key class points right value multiplied by a monthly summary, scores are sorted in the school and grade level according to the scores, and were cited by the school.15, reward:The weekly quantitative average ranking in the grade of single unit, according to the 30% 'code of conduct to "excellent class fan, school behavior rules of excellent class" honorary flag, monthly from the norms of behavior in the top 122 outstanding class - 15 "code of conduct demonstration classes, the school issued" code of conduct in the demonstration class "honor card and 100 yuan prize.At the end of every school year scores by the total score points are arranged from high to low in the advanced class. To draw municipal, provincial and national advanced class family level collective shall have first advanced in school class.The teacher in charge of the quantitative assessment1, the assessment of nuclear data archiving and storage, and assessment of nuclear data together as a future class of advanced collective body, top ten moral model selection, on the basis of performance bonuses according to the class director.2, the teacher in charge by the school class management quantitative assessment leading group to conduct the assessment, the specific assessment work is responsible for the moral education.3, the performance of each month issued a bonus 200 yuan per capita, are divided into three levels. One by one: 240 yuan, two 200 yuan, three 160 yuan. According to teacher evaluation scores according to the ratio of 2:66:2 release.4, the class teacher in charge to quantify the assessment component: in order to quantify the class and grade assessment of the average score of 500% as the class management effect:In a timely manner to the grade group, moral education room reported student discipline, violations of the situation. As real reported to the specific circumstances of the case deducted 2 points / person.Attend a meeting of directors working overtime, absenteeism buckle 5 points late deducted 1 points.In accordance with the provisions of the various table to hand over all kinds of table space, planning, summary and so on, do not pay 1 times 5 points deducted, late 1 times deducted 1 points.. not on time to hand in the hand of the class teacher manual > the 100 points.According to the requirements of a good class Gaga 1 points, a lack of each deduction of 2 points.According to the requirements of each semester to 3 times the class teacher Ren exchange, each missing a deduction of 1 points.Every Monday to carry out a second class, a lack of a point deduction. In the class meeting to observe the activities of the class competitions live class, won the first prize plus 5 points, two prize 3, third-prize plus 22 points.The teacher actively writing de moral education papers in national journals published plus 8 /1 articles published in journals of provincial level; the 5 points /1 Sylvia; plus 33 points /1 in the city or school exchanges.A detailed record of the class management, especially backward into the health education transformation. Inspection inspection of passengers 2 -5.A teacher to student family interview time, lack of a 1 point deduction. The weekly class for a talk to students, lack of records deducted a talk.Class teacher work in strict accordance with the < > manual requirements fill, not according to the requirements of moral education be given the appropriate points.The four place often lack a deducted 1 points, for a deduction of the deduction.Class teacher should conscientiously perform their duties, if the work due to the bad influence, the school principal long room accountability, and cancel the month's performance efficiency incentives.Students leave1 please leave must be justified, not because of non - non - non - non - non - non - members of the marriage, funeral and leave.2 normal class time to take leave, teacher, director of the two main moral approval system, the approval by half a day, reported the grade group record case; more than a day for approval by the director of moral education group.3 leave should be written leave off the false reason, leave the number of days. The parents must be signed by the examination and approval system for approval.4 sick leave must be a hospital certificate.5 night self-study leave, the principle of leave should be carried out in advance, such as the case of special circumstances, to take duty teacher duty class leadership two to leave the examination and approval.6.. If the sick or urgent boarders to return to school on time, parents are required to directly to the class teacher leave, and then inform the teacher in charge of the branch deputy director of dormitory room. After completing school moral education and leave procedures.The flag raising ceremony students in principle, please leave.Does not fulfill the formalities leave, without leaving the program; or not perfect, extended leave, except in special circumstances may go through the formalities, the general situation in truancy.It is not practical. Please, get all that resort to deceit. Practise fraud, as a truancy.10 each class to strictly implement the registration system and leave what disease, the daily leave for a fake student to moral education.11 at the end of each semester, for each student, sick leave days, aggregated into comprehensive quality manual book < >, < > student registration form in the notice of the parents.Requirements of students' examination discipline1,The students in accordance with the provisions of the exam 100 minutes ahead of time into the exam. Candidates are required to sit, seat. 30 minutes late to enter the entrance exam for absent treatment. Examination candidates generally leave midway, open the examination room, has nothing to do with the examination personnel must not enter the examination room.In addition to the pen, eraser, stationery ruler and teacher carry the specified common calculator, other items of goods such as teaching materials, learning materials, notebook, exercise book, paper, pencil, eye box, recording equipment, electronic notepad Notepad, a memory storage function of the calculator language, communication tools and other banned prohibited items into the examination room, law are not allowed into the examination room.30 minutes before the end of each test, will be allowed to pay in appearance. The scripts are not allowed to take the exam. Candidates left the room, and not to enter the room.Keep a quiet room, no loud noise, not whisper, do not eat snacks to eat. After the exams to quickly leave the examination room, not to stay in the vicinity of the examination room on the sidelines or talk loudly about others, so as not to affect his exam.If the paper handwriting is not clear, the papers out errors or lack of paper page etc., should raise their hands to the invigilator. Candidates to complete the exam within the prescribed time, to exam papers written down on the desktop side face, and hands the invigilator collectedproject construction environment management program 6 welding quality award system 27 construction site electricity management system 7 package started during defects processing management approach 28 equipment elimination deficiency visa reward system 8Measures for the routine management of moral education in Middle SchoolsMethod of conventional management of moral education in middle schoolFirst, the guiding ideology:School moral education is an organic whole of the whole education work, always adhere to the school adhere to the moral education, education for this product, and actively promote the quality education, the school building efficient curriculum system of moral education, moral education, improve the sense of attraction and appeal, enhance the moral education work for through and timeliness. Teach everyone, service education and management education, and school moral education work must be with family education and community education closely together, to form a concerted pattern, and strive to create a good atmosphere for education, and to promote the all-round development of students, to establish a scientific moral education full of vigor the For long-term mechanism.Two, the goal of moral education:To guide the students to form the correct world outlook, outlook on life, values, to cultivate students' unity and mutual assistance, honest and trustworthy, law-abiding, good quality, hard work, set a good XX students ideological quality, psychological quality and image quality. The formation of excellent moral education curriculum system and management system, the construction of school. The society, family moral education network, to achieve full member education, environment education, education service people, educating people. Traditional moral education initiativesThree, the routine work of moral education:Daily moral education:1, the daily morning exercises or class-break setting-up exercise and discipline inspection and appraisal of public signs;2, daily cleaning and inspection;3, the daily student school appearance, dress, wearing school card check;4, the daily duty guide to the leadership class discipline three rounds.Weekly moral education work:L, the flag raising ceremony and the "national flag" speech under the flag raising ceremony held on Monday";2, every week a class meeting, the meeting;3, every week "two exercises, cleaning and hygiene, behavior norms, attendance" situation published cloth appraisal, and the issue of the code of conduct;;4, weekly work week.Monthly moral education work:1, at least once a month, the theme of education activities, to patriotism education, behavior norms of education as the focus, combined with major retreat day.2, the monthly class quantization assessment and class teacher assessment, selection of behavior for the standard model class.Moral education in each term:1, at the end of each semester to form "three good student", "outstanding student cadres", "civilized student".2, at least once a semester, parents will be.,Student etiquette conventionA, the school leavers1, dress neatly to wear school card, step posture correct, full of spirit; cycling of the same students, at the school gate and get off, go to the car line of the school; are not allowed to ride a bicycle in the campus, bicycle according to the specified location;;2, no time to school, had to leave school. A special reason to leave school early to school, the teacher signature issued on release;3, order out of the school gate, not chasing;B, classroom activities4, the classroom desks and chairs, arranged in order, decorate beautiful;5, the students on duty should promptly clean the blackboard, sweep the floor, turn off the lights, close the doors and windows, lock the door;6, keep the classroom clean, no spitting, no littering debris and other debris;7, not in the desk, doors and windows, walls, etc. The Painted graffiti graffiti board;8, the preparation of the bell ring, sitting in their own position, and do a good lesson preparation, keep the classroom quiet;9, when the class to stand up to the teacher Shi Hangli; class speech first raise their hands;10, listen attentively. Speak to raise their hands to answer questions, to stand up to loud sounds;L1, not to be late, do not leave early, not late into the classroom to play truant. Standing in the doorway shouting "report", raised by the teacher agreed to in classroom;;L2, to concentrate on self-study, do not do and learning has nothing to do;13, do not copy homework, do not cheat in the exam;C, assembly activityIn L4, the flag raising ceremony, solemn, neat, orderly queue team, for the national flag stood for salute. The national anthem, the original should be standing.15, exercise to do fast, quiet, qi;16, the rally should be punctual, keep quiet speak first to Su; teachers and audience charming year ceremony, the end of the speech of thanks; to watch the performances, games, applause to appropriate moderation.D, campus health177, keep the corridor clean, sanitary, quiet, do not push, do not push, do not play slapstick;18, do not pour from upstairs downstairs, spitting, throwing debris;19, clean area on duty to seriously do the clean health work area;20, take good care of the campus environment, do not litter. Paper towels, peel, beverage bottles, food packaging bags, etc. should be thrown into the designated bins;2L, love and care for school facilities and equipment, care of flowers and trees on campus park;E, civilized and polite22, teachers and visitors to take the initiative to say hello, smiling;; answer question to teachers, guests stand up, generous, humble, polite;;23, the use of good manners, please, please, you, Hello, thank you, no, no, no matter, goodbye;244, the use of body language: smile, shake hands, waving, clapping, right salute comity, stand up to answer questions;255, respect

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